Values:
Rain Debt Solutions works in niche markets where we have proven expertise and strong relationships. We specialise in collecting current, overdue, and written-off debt in various consumer markets. We offer a wide range of legal services to help collect defaulted accounts. Our main focus is generating cash and ongoing income through unique front-end processes. We excel in Soft Collections using our call center and debit order system. We use a specialised process to obtain a stop order from debtors salary to enforce when they default on payments.
Principles:
Our company principles include: Operating on a “NO COLLECTION-NO CHARGE” basis. Utilising an advanced collection system. Processing and prioritising debt portfolios efficiently. Specialising in Soft Collections. Implementing a legal-oriented collection process, Having a national presence with soft collections. Aligning our actions with the National Credit Act. Following best business practices in our operations. Providing specialised training for debtor consultants handling client accounts. Sending demand letters on behalf of clients. Employing experienced staff, trusted field workers, and an alliance network.
Rain Debt Solution (Pty) Ltd 